Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1964010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$579,465
No earlier filing loaded for comparison.
Net Assets
$551,516
No earlier filing loaded for comparison.
Liabilities
$27,949
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$507,913
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PRESCHOOL
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5091 |
| IRS990/AccountsReceivable/BOY | 0 | 12023 |
| IRS990/AccountsReceivable/EOY | 0 | 12900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Preschool |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40700 TEN MILE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NOVI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48375 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 388 |
| IRS990/Advertising/Total | 0 | 388 |
| IRS990/AllOtherContributions | 0 | 1300 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14211 |
| IRS990/AllOtherExpenses/Total | 0 | 14211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 227115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76502 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 275030 |
| IRS990/CompDisqualPersons/Total | 0 | 275030 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7156 |
| IRS990/DepreciationDepletion/Total | 0 | 7623 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSERY SCHOOL PROGRAMS 40 WEEKS SERVING CHILDREN; PRESCHOOL/CHILD CARE PROGRAM YEAR ROUND, 246 DAYS PER YEAR. SUMMER PLAY CAMP PROGRAMS ALSO OFFERED. MEALS AND/OR SNACKS ARE PROVIDED FOR ALL PROGRAMS. FEES ARE REDUCED FOR FAMILIES WITH MORE THAN ONE CHILD IN PROGRAM. ALSO PARTIAL FEE WAIVER FOR LONG-TIME FAMILIES SUFFERING MEDICAL/FINANCIAL HARDSHIPS BASED ON BOARD APPROVAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 445568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2510 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3436 |
| IRS990/FeesForServicesOther/Total | 0 | 3436 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KORENE JETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE BOIVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YING YUAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN CASALOU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAUDIA STACHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REBECCA WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE DESARNO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7156 |
| IRS990/Grants | 0 | 8457 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8597 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8728 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8597 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8597 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 493214 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1915 |
| IRS990/Insurance/ProgramServices | 0 | 3829 |
| IRS990/Insurance/Total | 0 | 5744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146 |
| IRS990/InvestmentIncomePriorYear | 0 | 410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52820 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A developmentally appropriate preschool program for children 33 months old through |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 566214 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 551516 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3100 |
| IRS990/OfficeExpenses/Total | 0 | 3100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 114888 |
| IRS990/OtherExpensesCurrentYear | 0 | 120847 |
| IRS990/OtherExpenses/Description | 0 | Program expense |
| IRS990/OtherExpenses/Description | 1 | Professional Dvlp |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45015 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27595 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6851 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2933 |
| IRS990/OtherExpenses/Total | 0 | 45015 |
| IRS990/OtherExpenses/Total | 1 | 1441 |
| IRS990/OtherExpenses/Total | 2 | 27595 |
| IRS990/OtherExpenses/Total | 3 | 6851 |
| IRS990/OtherExpenses/Total | 4 | 2933 |
| IRS990/OtherLiabilities/BOY | 0 | 22223 |
| IRS990/OtherLiabilities/EOY | 0 | 22858 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3902 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23035 |
| IRS990/PayrollTaxes/Total | 0 | 26937 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2949 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3033 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 484612 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 489357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14699 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 566214 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 551516 |
| IRS990/Revenue | 0 | 484757 |
| IRS990/RevenuesLessExpensesCY | 0 | -14699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38836 |
| IRS990/SalariesEtcCurrentYear | 0 | 378469 |
| IRS990/SalariesEtcPriorYear | 0 | 334716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305140 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 305092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33209 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 62436 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23593 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26956 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 50549 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4809 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 706 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Wages Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Unearned fees |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Key deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Activity fees |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22858 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52820 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A NON-DISCRIMINATORY AD IS PUBLISHED IN THE NOVI NEWS EACH YEAR AT THE END OF AUGUST OR IN THE EARLY FALL. A COPY IS KEPT ON FILE AND AVAILABLE TO PARENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FOOD SUBSIDY IS RECEIVED MONTHLY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 4830 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3767 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Hardship discounts |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Family discounts |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Hardship discounts and scholarships are granted on an as needed basis. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | The hardship discounts include loss of job or parent's illness. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | Family discounts are also provided to families with more than one child |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | enrolled in the program. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt III, col (b) |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt III, col (b) |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Existing board members vote to elect new members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions related to major purchases and policies are subject to board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed at the monthly board meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The policy is on file and reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board members vote annually to approve all compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Line 5, Rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BAD DEBT 50. 50. 0. 0. POSTAGE 88. 88. 0. 0. PRINTING 131. 131. 0. 0. BANK FEES 151. 151. 0. 0. LICENSES AND PERMITS 685. 685. 0. 0. BUILDING SECURITY 741. 741. 0. 0. LOSS ON ASSET DISPOSAL 867. 867. 0. 0. UTILITIES 11498. 11498. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 40500 GRAND RIVER AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NOVI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48375 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | YARMAK & CO CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2484735566 |
| IRS990/TotalAssets/BOY | 0 | 591214 |
| IRS990/TotalAssetsBOY | 0 | 591214 |
| IRS990/TotalAssets/EOY | 0 | 579465 |
| IRS990/TotalAssetsEOY | 0 | 579465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8456 |
| IRS990/TotalExpensesCurrentYear | 0 | 507913 |
| IRS990/TotalExpensesPriorYear | 0 | 458332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62345 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 445568 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 507913 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25000 |
| IRS990/TotalLiabilitiesBOY | 0 | 25000 |
| IRS990/TotalLiabilities/EOY | 0 | 27949 |
| IRS990/TotalLiabilitiesEOY | 0 | 27949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 591214 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 579465 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 566214 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 551516 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 484612 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 445568 |
| IRS990/TotalProgramServiceRevenue | 0 | 484612 |
| IRS990/TotalReportableCompFromOrg | 0 | 76502 |
| IRS990/TotalRevenueCurrentYear | 0 | 493214 |
| IRS990/TotalRevenuePriorYear | 0 | 497168 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 484758 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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